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Finance | Project Operations, Human Resources, AX, GP, SL
429 Error During Sales Invoice Posting

Last replied Posted on by Rashid.Ali 518

Hi Community,I am facing an issue in D365 Finance & Operations while posting Sales Order invoices.Whenever I click the Invoice button, I sometimes...

Dynamics 365 Finance
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Supply chain | Supply Chain Management, Commerce
Purchase order totals

Last replied Posted on by CU13032032-0 229

I need a view or a report which shows all Purchase order header, with vendor account, vendor name and Purchase order totals. The All purchase order sc...

Dynamics 365 Supply Chain Management
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2
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Finance | Project Operations, Human Resources, AX, GP, SL
Customer address fields are getting populated with wrong data from CRM - DualWrites

Last replied Posted on by Akbar Pasha 1,544

Hi All,Customers in D365F&O are getting populated from CRM but in the address fields (Name or description and Purpose) the data is coming incorrec...

Dynamics 365 Finance
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1
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Finance | Project Operations, Human Resources, AX, GP, SL
Vendor Bank Account - Bank Account Type field not modifiable

Last replied Posted on by ZvikaR 192

Vendor bank account form (AP > Vendors > All Vendors > [Bank Accounts] ) contain a field Bank Account Type In our environment the field ...

Dynamics 365 Finance
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5
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Finance | Project Operations, Human Resources, AX, GP, SL
License Optimization

Last replied Posted on by Huma Selot CU200816... 12

How do I analyze transaction logs to prove to Microsoft SAM auditors that users assigned to specific roles never consume higher-tier operations?

Dynamics 365 Finance
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Finance | Project Operations, Human Resources, AX, GP, SL
Entra Id

Last replied Posted on by Huma Selot CU200816... 12

How can I integrate Entra ID Privileged Identity Management (PIM) with D365 F&O System Administrator assignments for time-bound, audited access?

Dynamics 365 Finance
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Finance | Project Operations, Human Resources, AX, GP, SL
Dynamics License

Last replied Posted on by Huma Selot CU200816... 12

In Dynamics How do I analyze transaction logs to prove to Microsoft SAM auditors that users assigned to specific roles never consume higher-tier opera...

Dynamics 365 Finance
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3
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Supply chain | Supply Chain Management, Commerce
Extreme slowness with printing invoice and post packing slip

Last replied Posted on by Selina Thomas 70

Hello Team, We are experiencing extreme slowness when posting packing slip and printing invoicing.The issue is that when doing same, it should ta...

Dynamics 365 Supply Chain Management
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4
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Small and medium business | Business Central, NAV, RMS
Batch Unit Cost Corrections

Last replied Posted on by CU20081705-1 12

We have several Items that posted with the wrong unit cost, and now our inventory valuation is completely off. Is there a batch tool that can identify...

Dynamics 365 Business Central
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Small and medium business | Business Central, NAV, RMS
Correcting Adjust Cost-Item Entries wrong Posting Date

Last replied Posted on by CU20081705-1 12

I have an issue from our last batch run for Adjust Cost-Item Entries Report. User was intending to run for 07/31/2026 but General Ledger Setup and Use...

Dynamics 365 Business Central
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